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Set up year end accounts

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  1. Select the Work with year end accounts menu item.
  2. On the main panel, click Add.
  3. You access the detail panel. If you enter an account that will be nil balanced, then you must complete the following fields:

    4. Base account

    You can enter the account numbers you want to balance to nil in two different ways. They are as follows:

    From account number
    To account number
    You can enter a range of accounts in these two fields.
    Account number mask
    You can enter a character in each position that corresponds to the accounts you want to include in the range. You must also enter underscores in the positions you do not want to use in your selection.

    Contra account

    You must enter the account that is to receive the balance. Click OK to update.

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